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  • AKUN 1-1100 Angkasa 1

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    Rismanur
    15 views2 pages
    IMPORT DATA

    Original Title

    AKUN_1-1100_Angkasa_1

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    IMPORT DATA

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    15 views2 pages

    AKUN 1-1100 Angkasa 1

    Uploaded by

    Rismanur
    IMPORT DATA

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    ACCOUNT NUMBER ACCOUNT NAME HEADER BALANCE ACCOUNT TYPE KETERANGAN

    10000 ASSETS H Asset Aset


    11000 CURRENT ASSETS H Asset Aset Lancar
    11100 Cash In Bank Bank Kas Di Bank
    11200 Petty Cash Bank Kas Kecil
    11300 Accounts Receivable Accounts Receivable Piutang
    Dagang
    11400 Allowance for Doubful Debt Accounts Receivable
    Cad. Kerugian Piutang
    11500 Merchandise Inventory Other Current Asset Persedia
    an Barang
    11600 Store Supplies Other Current Asset Perlengkapan Tok
    o
    11700 Prepaid Insurance Other Current Asset Asuransi
    dibayar di Muka
    11800 Prepaid Rent Other Current Asset Sewa Dibayar di
    Muka
    11900 Prepaid Tax Other Current Asset Pajak Dibayar di
    Muka
    12000 FIXED ASSETS H Asset Aset Tetap
    12100 Equipment at Cost Fixed Asset Peralatan
    12110 Equipment Accum Dep Fixed Asset Akm. Peny. Peral
    atan
    20000 LIABILITIES H Liability Utang
    21000 CURRENT LIABILITIES H Liability Utang Jk. Pendek
    21100 Accounts Payable Accounts Payable Utang Da
    gang
    21200 Expense Payable Other Current Liability Utang Beban
    21300 Income Tax Payable Other Current Liability Utang PP
    h
    21400 VAT Payable Other Current Liability Utang PPN
    21500 VAT Out Other Current Liability PPN Keluaran
    21600 VAT In Other Current Liability PPN Masukan
    22000 LONG TERM LIABILITIES H Liability Utang Jk. Panjan
    g
    22100 Bank Permata Loan Long Term Liability Pinjaman
    Bank Permata
    30000 EQUITY H Equity Ekuitas
    31100 Andrian Capital Equity Modal Saham
    31200 Andrian Drawings Equity Laba Ditahan
    31300 Income Summary Equity Dividen
    40000 INCOME H Income Pendapatan
    41100 Sales Income Penjualan
    41200 Sales Return Income Retur Penjualan
    50000 Cost of Goods Sold H Cost of Sales Harga Pokok Penj
    ualan
    51100 Cost of Goods Sold Cost of Sales Harga Pokok Penj
    ualan
    51200 Freight Paid Cost of Sales Beban Angkut Pembelian
    60000 EXPENSES H Expense Beban
    61000 Advertising Expenses Expense Beban Ikalan
    61100 Telp & Electricity Expense Expense Beban Telp & Lis
    trik
    61200 Store Supplies Expense Expense Beban Perlengkapan Toko
    61300 Bad Debts Expense Expense Beban Kerugian Piutang
    61400 Depreciation Expense Expense Beban Penyusutan
    61500 Insurance Expense Expense Beban Asuransi
    61600 Rent Expense Expense Beban Sewa
    61700 Wages & Salaries Expense Expense Beban Gaji & Upa
    h
    61800 Other Operating Expense Expense Beban Operasi Lain-lain
    80000 OTHER INCOME H Other Income Pendapatan di Luar Usaha
    81100 Interest Revenue Other Income Pendapatan Bunga
    90000 OTHER EXPENSES H Other Expense Beban Di Luar Usaha
    91100 Interest Expense Other Expense Beban Bunga
    91200 Bank Service Charge Other Expense Beban Adm. Bank
    91300 Income Tax Expense Other Expense Beban PPh

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